Year To Quarter End Consolidated Statement Of Income

Taka-Q Co.,Ltd. - Filing #7262527

Concept 2024-03-01 to
2025-02-28
2024-03-01 to
2025-02-28
2024-03-01 to
2025-02-28
2024-03-01 to
2025-02-28
2023-03-01 to
2024-02-29
2023-03-01 to
2024-02-29
2023-03-01 to
2024-02-29
2023-03-01 to
2024-02-29
Year to quarter end consolidated statement of income
Statement of income
Net sales
9,650,127,000 JPY
10,026,675,000 JPY
Gross profit (loss)
5,883,397,000 JPY
6,156,362,000 JPY
Selling, general and administrative expenses
Sales commission
174,365,000 JPY
187,792,000 JPY
Advertising expenses
294,790,000 JPY
307,294,000 JPY
Remuneration for directors (and other officers)
42,743,000 JPY
50,322,000 JPY
Welfare expenses
254,402,000 JPY
270,947,000 JPY
Depreciation
147,317,000 JPY
173,167,000 JPY
Selling, general and administrative expenses
5,679,809,000 JPY
6,196,971,000 JPY
Operating profit (loss)
203,588,000 JPY
-40,608,000 JPY
Non-operating income
Interest income
73,000 JPY
1,000 JPY
Dividend income
6,760,000 JPY
6,404,000 JPY
Non-operating income
423,696,000 JPY
404,241,000 JPY
Non-operating expenses
Interest expenses
55,458,000 JPY
80,921,000 JPY
Non-operating expenses
271,661,000 JPY
311,225,000 JPY
Ordinary profit (loss)
355,622,000 JPY
52,407,000 JPY
Extraordinary income
Extraordinary income
1,499,999,000 JPY
JPY
Extraordinary losses
Impairment losses
9,354,000 JPY
47,720,000 JPY
Extraordinary losses
9,354,000 JPY
87,186,000 JPY
Profit (loss) before income taxes
1,846,268,000 JPY
-34,779,000 JPY
Income taxes - current
72,157,000 JPY
74,015,000 JPY
Income taxes - deferred
-194,694,000 JPY
-6,621,000 JPY
Income taxes
-122,537,000 JPY
67,394,000 JPY
Profit (loss)
1,968,805,000 JPY
1,968,805,000 JPY
1,968,805,000 JPY
1,968,805,000 JPY
-102,173,000 JPY
-102,173,000 JPY
-102,173,000 JPY
-102,173,000 JPY

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